Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:56:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_010723FTO_224574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GANGAVATHI KN-20-001-015-001/1698
(HERUR) 		1520001015NRG24290620230813070 01/07/2023 Sharana gouda 1520001015WL008349 Sharana gouda 00078 CNRB0010631 2233 2233 Processed 13/07/2023 3373369812 Sharana gouda ()
SubTotal 2233 2233
2 GANGAVATHI KN-20-001-015-001/1761
(HERUR) 		1520001015NRG24290620230813093 01/07/2023 Shrathi 1520001015WL008349 Shrathi 00078 CNRB0011802 2233 2233 Processed 13/07/2023 3373369804 Shrathi ()
SubTotal 2233 2233
3 GANGAVATHI KN-20-001-015-001/1713
(HERUR) 		1520001015NRG24290620230813086 01/07/2023 Sumanglamma 1520001015WL008349 Sumanglamma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373369806 Sumanglamma ()
4 GANGAVATHI KN-20-001-015-001/1716-A
(HERUR) 		1520001015NRG24290620230813087 01/07/2023 Rekha 1520001015WL008349 Rekha 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373369813 Rekha ()
5 GANGAVATHI KN-20-001-015-001/1761
(HERUR) 		1520001015NRG24290620230813092 01/07/2023 Siddan Gouda 1520001015WL008349 Siddan Gouda 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373369808 Siddan Gouda ()
6 GANGAVATHI KN-20-001-015-001/1769-A
(HERUR) 		1520001015NRG24290620230813097 01/07/2023 Swathi 1520001015WL008349 Swathi 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373369807 Swathi ()
7 GANGAVATHI KN-20-001-015-001/1836
(HERUR) 		1520001015NRG24290620230813113 01/07/2023 Amaresh 1520001015WL008349 Amaresh 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373369809 Amaresh ()
8 GANGAVATHI KN-20-001-015-001/1881
(HERUR) 		1520001015NRG24290620230813128 01/07/2023 Hire Durugamma 1520001015WL008349 Hire Durugamma 00652 PKGB0010639 2233 2233 Rejected 13/07/2023 3373369805 A/c Blocked or Frozen
9 GANGAVATHI KN-20-001-015-001/753
(HERUR) 		1520001015NRG24290620230813199 01/07/2023 Ningappa 1520001015WL008349 Ningappa 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373369811 Ningappa ()
10 GANGAVATHI KN-20-001-015-001/771
(HERUR) 		1520001015NRG24290620230813213 01/07/2023 Huligemma 1520001015WL008349 Huligemma 00652 PKGB0010639 2233 2233 Processed 13/07/2023 3373369810 Huligemma ()
SubTotal 17864 17864
Total 22330 22330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_010723FTO_224574 Canara Bank CNRB0010631 Kesarahatti 2233
2 GANGAVATHI KN1520001015_010723FTO_224574 Canara Bank CNRB0011802 Gangavathi 2233
3 GANGAVATHI KN1520001015_010723FTO_224574 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 17864

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